Ask DFW
Browse All Data
Public Safety
Transportation
Health
Buildings
City of Dallas Payment Register
This dataset lists checks that were written out to Vendors in 2015 and 2016
Archive
Dataset 64pp-jeba
4 fields
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
Run Date
Check Total
Vendor Name
DOCID
Showing field:
SHOW ALL FIELDS
Showing 50 real records
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 185.3 • Vendor Name: CORNER BAKERY CAFE
Run Date
2015-09-23T00:00:00.000
Check Total
185.3
Vendor Name
CORNER BAKERY CAFE
Docid
AY150077654
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 787.68 • Vendor Name: FISHER SCIENTIFIC COMPANY LLC
Run Date
2015-09-23T00:00:00.000
Check Total
787.68
Vendor Name
FISHER SCIENTIFIC COMPANY LLC
Docid
AY150077599
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 128.45 • Vendor Name: COSERV ELECTRIC
Run Date
2015-09-23T00:00:00.000
Check Total
128.45
Vendor Name
COSERV ELECTRIC
Docid
AY150077609
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 31.82 • Vendor Name: CRAFCO TEXAS INC.
Run Date
2015-09-23T00:00:00.000
Check Total
31.82
Vendor Name
CRAFCO TEXAS INC.
Docid
AY150077608
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 164.36 • Vendor Name: MARY ZARATE
Run Date
2015-09-23T00:00:00.000
Check Total
164.36
Vendor Name
MARY ZARATE
Docid
AY150077671
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 212.16 • Vendor Name: DR PEPPER BOTTLING CO OF TEXAS
Run Date
2015-09-23T00:00:00.000
Check Total
212.16
Vendor Name
DR PEPPER BOTTLING CO OF TEXAS
Docid
AY150077655
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 306 • Vendor Name: FMW DISTRIBUTORS INC
Run Date
2015-09-23T00:00:00.000
Check Total
306
Vendor Name
FMW DISTRIBUTORS INC
Docid
AY150077625
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 123301.96 • Vendor Name: MEMBER'S BLDG MAINTENANCE
Run Date
2015-09-23T00:00:00.000
Check Total
123301.96
Vendor Name
MEMBER'S BLDG MAINTENANCE
Docid
AY150077624
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 29.27 • Vendor Name: Pollock Paper Investments
Run Date
2015-09-23T00:00:00.000
Check Total
29.27
Vendor Name
Pollock Paper Investments
Docid
AY150077601
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 106.56 • Vendor Name: MOTION INDUSTRIES
Run Date
2015-09-23T00:00:00.000
Check Total
106.56
Vendor Name
MOTION INDUSTRIES
Docid
AY150077592
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 774 • Vendor Name: MASTER PUMPS & EQUIP/MASTER
Run Date
2015-09-23T00:00:00.000
Check Total
774
Vendor Name
MASTER PUMPS & EQUIP/MASTER
Docid
AY150077629
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 693.74 • Vendor Name: LAKE HIGHLANDS LANDING
Run Date
2015-09-23T00:00:00.000
Check Total
693.74
Vendor Name
LAKE HIGHLANDS LANDING
Docid
AY150077578
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 3685.6 • Vendor Name: EAGLE NATIONAL STEEL INC
Run Date
2015-09-23T00:00:00.000
Check Total
3685.6
Vendor Name
EAGLE NATIONAL STEEL INC
Docid
AY150077628
2015-09-23T00:00:00.000
Run Date: 2015-09-23T00:00:00.000 • Check Total: 32400 • Vendor Name: THE DALLAS MORNING NEWS
Run Date
2015-09-23T00:00:00.000
Check Total
32400
Vendor Name
THE DALLAS MORNING NEWS
Docid
AY150077555
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 105 • Vendor Name: RECOVERY SYSTEMS INC/DBA
Run Date
2015-09-22T00:00:00.000
Check Total
105
Vendor Name
RECOVERY SYSTEMS INC/DBA
Docid
AY150077403
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 468.13 • Vendor Name: WASTEBUILT SOUTHWEST, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
468.13
Vendor Name
WASTEBUILT SOUTHWEST, LLC
Docid
AY150077492
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 168 • Vendor Name: ELIZABETH G HOOVER
Run Date
2015-09-22T00:00:00.000
Check Total
168
Vendor Name
ELIZABETH G HOOVER
Docid
AY150077493
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2627.01 • Vendor Name: FREEDOM DODGE
Run Date
2015-09-22T00:00:00.000
Check Total
2627.01
Vendor Name
FREEDOM DODGE
Docid
AY150077490
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 330.07 • Vendor Name: UNI-SELECT, USA
Run Date
2015-09-22T00:00:00.000
Check Total
330.07
Vendor Name
UNI-SELECT, USA
Docid
AY150077485
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2149.34 • Vendor Name: JEFF FEGAN.COM LLC
Run Date
2015-09-22T00:00:00.000
Check Total
2149.34
Vendor Name
JEFF FEGAN.COM LLC
Docid
AY150077305
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 112 • Vendor Name: MMG BUILDING & CONSTRUCTION SERVICES, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
112
Vendor Name
MMG BUILDING & CONSTRUCTION SERVICES, LLC
Docid
AY150077474
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 196 • Vendor Name: KAPPA MAP GROUP, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
196
Vendor Name
KAPPA MAP GROUP, LLC
Docid
AY150077483
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 295 • Vendor Name: INPS
Run Date
2015-09-22T00:00:00.000
Check Total
295
Vendor Name
INPS
Docid
AY150077467
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2688.24 • Vendor Name: FACILITY SOLUTIONS GROUP
Run Date
2015-09-22T00:00:00.000
Check Total
2688.24
Vendor Name
FACILITY SOLUTIONS GROUP
Docid
AY150077458
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1220.25 • Vendor Name: ALTERSTART SYSTEMS INC.
Run Date
2015-09-22T00:00:00.000
Check Total
1220.25
Vendor Name
ALTERSTART SYSTEMS INC.
Docid
AY150077459
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 380.27 • Vendor Name: FORT WORTH BOLT & TOOL CO
Run Date
2015-09-22T00:00:00.000
Check Total
380.27
Vendor Name
FORT WORTH BOLT & TOOL CO
Docid
AY150077468
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 10171.89 • Vendor Name: SAMMON CENTER FOR THE ARTS
Run Date
2015-09-22T00:00:00.000
Check Total
10171.89
Vendor Name
SAMMON CENTER FOR THE ARTS
Docid
AY150077386
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 112 • Vendor Name: E-ENVIRO,LLC
Run Date
2015-09-22T00:00:00.000
Check Total
112
Vendor Name
E-ENVIRO,LLC
Docid
AY150077404
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 25.11 • Vendor Name: ENVIRONMENTAL IMPROVEMENTS INC
Run Date
2015-09-22T00:00:00.000
Check Total
25.11
Vendor Name
ENVIRONMENTAL IMPROVEMENTS INC
Docid
AY150077381
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2531.55 • Vendor Name: HLP, INC.
Run Date
2015-09-22T00:00:00.000
Check Total
2531.55
Vendor Name
HLP, INC.
Docid
AY150077410
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 300 • Vendor Name: SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
300
Vendor Name
SOUTHERN METHODIST UNIVERSITY STUDENT CENTER
Docid
AY150077325
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12 • Vendor Name: CINTAS CORPORATION
Run Date
2015-09-22T00:00:00.000
Check Total
12
Vendor Name
CINTAS CORPORATION
Docid
AY150077369
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 28573.93 • Vendor Name: RUSH MEDIUM DUTY TRUCK CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
28573.93
Vendor Name
RUSH MEDIUM DUTY TRUCK CENTER
Docid
AY150077427
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 14 • Vendor Name: FASTENAL COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
14
Vendor Name
FASTENAL COMPANY
Docid
AY150077457
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 100 • Vendor Name: DOROTHY L BROWNE
Run Date
2015-09-22T00:00:00.000
Check Total
100
Vendor Name
DOROTHY L BROWNE
Docid
AY150077327
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 87.75 • Vendor Name: COMMUNICATION CONCEPTS
Run Date
2015-09-22T00:00:00.000
Check Total
87.75
Vendor Name
COMMUNICATION CONCEPTS
Docid
AY150077460
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 160419.9 • Vendor Name: L-3 COMMUNICATIONS MOBILE VISION INC
Run Date
2015-09-22T00:00:00.000
Check Total
160419.9
Vendor Name
L-3 COMMUNICATIONS MOBILE VISION INC
Docid
AY150077455
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 7690 • Vendor Name: SHAWNEE MISSION TREE SERVICE
Run Date
2015-09-22T00:00:00.000
Check Total
7690
Vendor Name
SHAWNEE MISSION TREE SERVICE
Docid
AY150077472
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 330.4 • Vendor Name: DWIGHT PATTERSON
Run Date
2015-09-22T00:00:00.000
Check Total
330.4
Vendor Name
DWIGHT PATTERSON
Docid
AY150077478
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 374.64 • Vendor Name: Crisanta Carrizales
Run Date
2015-09-22T00:00:00.000
Check Total
374.64
Vendor Name
Crisanta Carrizales
Docid
AY150077429
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 12777.2 • Vendor Name: RUIZ PROTECTIVE SERVICE INC
Run Date
2015-09-22T00:00:00.000
Check Total
12777.2
Vendor Name
RUIZ PROTECTIVE SERVICE INC
Docid
AY150077399
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 2287.81 • Vendor Name: LONGHORN HARLEY-DAVIDSON
Run Date
2015-09-22T00:00:00.000
Check Total
2287.81
Vendor Name
LONGHORN HARLEY-DAVIDSON
Docid
AY150077465
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1135.5 • Vendor Name: ENHANCED LASER PRODUCTS
Run Date
2015-09-22T00:00:00.000
Check Total
1135.5
Vendor Name
ENHANCED LASER PRODUCTS
Docid
AY150077488
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 370.21 • Vendor Name: CHICK-FIL-A OF HAMPTON & I-20
Run Date
2015-09-22T00:00:00.000
Check Total
370.21
Vendor Name
CHICK-FIL-A OF HAMPTON & I-20
Docid
AY150077464
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 4742.85 • Vendor Name: EMR ELEVATOR INC.
Run Date
2015-09-22T00:00:00.000
Check Total
4742.85
Vendor Name
EMR ELEVATOR INC.
Docid
AY150077418
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 3224.22 • Vendor Name: OBERWETTER & COMPANY
Run Date
2015-09-22T00:00:00.000
Check Total
3224.22
Vendor Name
OBERWETTER & COMPANY
Docid
AY150077306
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 1721.93 • Vendor Name: DECADE SOFTWARE COMPANY, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
1721.93
Vendor Name
DECADE SOFTWARE COMPANY, LLC
Docid
AY150077423
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 160 • Vendor Name: DEAF ACTION CENTER
Run Date
2015-09-22T00:00:00.000
Check Total
160
Vendor Name
DEAF ACTION CENTER
Docid
AY150077358
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 124545 • Vendor Name: ARCHER WESTERN CONSTRUCTION, LLC
Run Date
2015-09-22T00:00:00.000
Check Total
124545
Vendor Name
ARCHER WESTERN CONSTRUCTION, LLC
Docid
AY150077486
2015-09-22T00:00:00.000
Run Date: 2015-09-22T00:00:00.000 • Check Total: 221.2 • Vendor Name: Blanca Ortega
Run Date
2015-09-22T00:00:00.000
Check Total
221.2
Vendor Name
Blanca Ortega
Docid
AY150077444
← Previous Records
More Records →
